COUNCIL: Keystone, Jan. 2, 2020

CITY OF KEYSTONE COUNCIL PROCEEDING

January 2, 2020

The regular meeting of the Keystone City Council was held Thursday, January 2, 2020, at 6:00 pm. Roll Call members present: Behrens, K.Janss, Kaiser, Kruse and Upah. Absent: none. Also Present: Jamey Clemann, Keystone Fire Dept. and Dave Monson, City Superintendent, Steve Vargason, Keystone Resident arrived at 6:30 and Darold Sindt, Keystone Resident arrived at 6:50. Mayor, Erin Janss called the meeting to order.

The mayor led the council and guest(s) in the Pledge of Allegiance.

Motion made by K.Janss, second by Behrens to approve the December 2019 minutes. Motion carried. All voted aye.

Treasurer Report was tabled until the February meeting.

Motion made by Behrens, second by Upah to approve Council member Tim Kruse as Mayor Pro-Tem. Motion carried. All voted

Steve Vargason, Keystone Resident, addressed the mayor and council wondering if water and sewer hookup could be provided to him on property not owned by the city. The mayor advised the clerk to call the city attorney and invite her to the next council meeting.

Motion made by Kaiser, second by K. Janss to allow Jamey Clemann and Dave Monson to spend less than $20,000 on a dump truck for snow removal. Motion carried. All voted aye.

Darold Sindt, Keystone Resident, addressed the mayor and council regarding a number of issues he is experiencing throughout the city. At this time no recommendations or changes will be made.

Motion made by Behrens, second by Kruse to approve the bills as read. Motion carried. All voted aye.

Alliant-electric
4033.91
Auditor of State-audit
6042.99
Barr and Sons-repair
211.00
Benton County Auditor-election expenses
1055.89
Benton County Solid Waste-landfill/tipping fees
5297.50
Book Systems-subscription
1345.00
Cardmember Services-library cc
572.19
Demco – supplies
171.81
DMACC-class
150.00
Dysart Tire-repair
548.04
Emergency Medical Products-supplies
85.05
Federal Tax Withholding-
2013.92
Furler, Rick-trip charge/license
350.00
Gahring Machine-repair
9.30
Hawkins-chlorine
525.37
IPERS-
1413.08
Ingram-supplies
172.95
Iowa Department of Revenue-sales/water/wh tax
2019.45
J&R Enterprises-gb pu
2639.80
Johnson, Max-service
37.50
Keystone Communications-phones
307.80
Keystone Labs-testing
691.10
Koch Office Group-contract
134.87
Martin Equipment-wheel
378.69
MC2h2O-UV lights
59433.95
Municipal Supply-meter
325.00
New Century FS-lp
390.34
O’Grady Chemical-lp
421.40
Penworthy-supplies
103.07
Pickart, Dorene-janitorial
108.00
Pickering Backhoe-service
2450.00
Pippert Hardware-supplies/service call
1015.88
Schroeder Public Library-semi budget pymt
8592.50
SpeeDee – shipping
7.75
US Postmaster-postage
94.85
USA Bluebook-supplies
288.43
Wendling Quarries-lime
295.72
Total
103734.10

The next regular council meeting will be 02/07/20 at 6 pm.

Motion made by Kaiser, second by Behrens, to adjourn the meeting. Motion carried. All voted aye.

Erin G. Janss, Mayor

Angie Hagen, City Clerk

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